Intangible Assets
0 GBP2023-12-31
10,034 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
29,249 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
39,283 GBP2022-12-31
Debtors
22,107 GBP2023-12-31
56,114 GBP2022-12-31
Cash at bank and in hand
534 GBP2023-12-31
82,136 GBP2022-12-31
Current Assets
22,641 GBP2023-12-31
138,250 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,235 GBP2023-12-31
-117,078 GBP2022-12-31
Net Current Assets/Liabilities
18,406 GBP2023-12-31
21,172 GBP2022-12-31
Total Assets Less Current Liabilities
18,406 GBP2023-12-31
60,455 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-16,337 GBP2022-12-31
Net Assets/Liabilities
18,406 GBP2023-12-31
44,118 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,306 GBP2023-12-31
44,018 GBP2022-12-31
Equity
18,406 GBP2023-12-31
44,118 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
11,138 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
1,104 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
371 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
10,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
36,136 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-42,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
6,887 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
29,249 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2023-12-31
39,185 GBP2022-12-31
Amounts Owed By Related Parties
20,015 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
592 GBP2023-12-31
16,929 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,107 GBP2023-12-31
56,114 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,492 GBP2022-12-31
Amounts owed to group undertakings
Current
2,441 GBP2023-12-31
53,379 GBP2022-12-31
Corporation Tax Payable
Current
1,794 GBP2023-12-31
1,909 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
17,641 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
42,657 GBP2022-12-31
Creditors
Current
4,235 GBP2023-12-31
117,078 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
16,337 GBP2022-12-31